Data Governance & Ownership
Clear accountability, policies, and roles for risk data - so every CDE has a named owner and a defined standard.
Data Assurance · BCBS 239 / RDARR
Risk data your
regulators can trust
Governed, traceable, and audit-ready risk data and regulatory reporting - aligned to BCBS 239 / RDARR, so your numbers hold up to supervisory scrutiny and board-level decisions.
Data Lineage
Risk Aggregation
Regulatory Reporting
14
BCBS 239 principles
What we do
We make risk data dependable - from source system to regulatory report. We map your lineage, prove your data quality, and hand your leadership and supervisors evidence they can stand behind.
What We Do
Risk Data Capabilities
A focused assurance model across the full risk data and reporting lifecycle
Data Lineage & Traceability
End-to-end lineage from source systems to reports, so every figure can be traced, explained, and defended on demand.
Data Quality Controls
Completeness, accuracy, timeliness, and integrity checks with measurable thresholds and exception tracking.
Risk Data Aggregation
Reliable aggregation across entities and risk types - accurate under both business-as-usual and stress conditions.
Regulatory Reporting Assurance
Confidence that returns and risk reports are accurate, reconciled, complete, and produced on a repeatable basis.
Controls & Audit Evidence
Documented controls and traceable evidence packs designed for internal audit, external audit, and supervisory review.
Regulatory Alignment
Mapped to BCBS 239 / RDARR
Our assessment follows the four BCBS 239 themes and their underlying principles
I
Governance & Infrastructure
Board-level governance of risk data, and a data architecture and IT infrastructure that supports.
II
Aggregation Capabilities
Accuracy and integrity, completeness, timeliness, and adaptability of risk data aggregation.
III
Risk Reporting Practices
Accuracy, comprehensiveness, clarity, frequency, and distribution of risk management reporting.
IV
Supervisory Review
Review, tools, and cooperation expectations - evidence positioned for supervisory engagement.
How We Work
Our Delivery Approach
A structured path from current state to defensible assurance reporting.
01
Assess
Principle-by-principle gap assessment of data governance, lineage, quality, aggregation, and reporting frameworks.
02
Remediate
Prioritised, practical remediation - controls, ownership, and data quality fixes scoped to risk and expectations.
03
Assure
Audit-ready evidence and board-level reporting that demonstrates accurate, governed, and traceable risk data.
What You Receive
Outcomes & Deliverables
Tangible, defensible outputs your risk, data, and audit teams can act on
- Principle-by-principle BCBS 239 / RDARR gap assessment
- Documented data lineage for critical risk data elements
- Data quality findings with measurable thresholds & exceptions
- Control catalogue and traceable audit evidence pack
- Prioritised remediation roadmap with owners and effort
- Board-ready risk data & reporting assurance report
FAQ
Frequently Asked Questions
Quick answers for risk, data, finance, and audit stakeholders
BCBS 239 is the Basel Committee's Principles for effective risk data aggregation and risk reporting (RDARR). It defines 14 principles spanning governance, data architecture, aggregation capabilities, reporting practices, and supervisory review.
No. We provide readiness, assessment, and assurance services against BCBS 239 / RDARR. We do not act as a certification body or supervisor.
A principle-by-principle gap assessment, documented data lineage and quality findings, a control and evidence pack, and a board-ready risk data and reporting assurance report with prioritised remediation.
A proposal is typically provided within 48 hours. A focused readiness assessment is commonly delivered in weeks, depending on the number of data domains and reporting processes in scope.
Banks, insurers, and financial institutions subject to risk data aggregation and regulatory reporting expectations - and their risk, data, finance, and internal audit functions.
Get in Touch
Request a Fixed Quote
Tell us about your risk data and reporting scope - we'll respond within one business day with a clear, fixed quote. No obligation.
What happens next
Prefer direct contact?
SysRely provides readiness and assurance services, it does not perform or assume any supervisory role.